Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:51:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_300522APB_FTO_245912
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANUR TN-26-002-041-041/24-A
(Thulukkarkulam) 		2926002000NRG23280520220302364 30/05/2022 K.Kanthammal 2926002WL013991 K.Kanthammal 00176 IDIB000A107 1405 1405 Processed 03/06/2022 016872552 K.Kanthammal INDIAN BANK(607105)
SubTotal 1405 1405
2 MANUR TN-26-002-021-021/29-A
(Narasinganallur) 		2926002000NRG23280520220302325 30/05/2022 S.Renganayaki 2926002WL013985 S.Renganayaki 00415 SBIN0004881 1124 1124 Processed 03/06/2022 016872552 S.Renganayaki STATE BANK OF INDIA(508548)
3 MANUR TN-26-002-021-021/505-A
(Narasinganallur) 		2926002000NRG23280520220302326 30/05/2022 VALLI KAMATCHI 2926002WL013985 VALLI KAMATCHI 00415 SBIN0004881 1124 1124 Processed 03/06/2022 016872552 VALLI KAMATCHI INDIAN BANK(607105)
4 MANUR TN-26-002-021-021/535-A
(Narasinganallur) 		2926002000NRG23280520220302327 30/05/2022 Gomathiammal 2926002WL013985 Gomathiammal 00415 SBIN0004881 1124 1124 Processed 03/06/2022 016872552 Gomathiammal STATE BANK OF INDIA(508548)
5 MANUR TN-26-002-021-021/580-A
(Narasinganallur) 		2926002000NRG23280520220302328 30/05/2022 S. Kamatchi 2926002WL013985 S. Kamatchi 00415 SBIN0004881 1124 1124 Processed 03/06/2022 016872552 S. Kamatchi STATE BANK OF INDIA(508548)
6 MANUR TN-26-002-021-021/97-A
(Narasinganallur) 		2926002000NRG23280520220302336 30/05/2022 Santhana Mari 2926002WL013985 Santhana Mari 00415 SBIN0004881 1124 1124 Processed 03/06/2022 016872552 Santhana Mari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5620 5620
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_300522APB_FTO_245912 Indian Bank IDIB000A107 M.S.UNIVERSITY(ABISHEKAPATTI) 1405
2 MANUR TN2926002_300522APB_FTO_245912 State Bank of India SBIN0004881 TIRUNELVELI ABD 5620

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